Civic Intelligence

Habitat for Humanity of Grant County Inc

EIN 39-1996697 • 501(c)3 • Platteville, WI

Profile

Provide low cost housing for economically disadvantaged families

PO Box 617Platteville, WI 53818

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-22360%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $570,410 (-100%) from 2017

Liabilities

Down

$0

Down $17,602 (-100%) from 2017

Net Assets

Down

$0

Down $552,808 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$104

Down $10,643 (-99%) from 2017

Expenses

Down

$23,358

Down $18,306 (-44%) from 2017

Net Income

Up

-$23,254

Up $7,663 (+25%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $510,512Liabilities 2011: $16,899Net Assets 2011: $493,6132011Assets 2012: $479,263Liabilities 2012: $16,2372012Assets 2013: $516,862Liabilities 2013: $10,950Net Assets 2013: $505,9122013Assets 2014: $546,347Liabilities 2014: $16,098Net Assets 2014: $530,2492014Assets 2015: $593,845Liabilities 2015: $17,369Net Assets 2015: $576,4762015Assets 2016: $603,391Liabilities 2016: $19,666Net Assets 2016: $583,7252016Assets 2017: $570,410Liabilities 2017: $17,602Net Assets 2017: $552,8082017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $87,3182011Revenue 2012: $61,058Expenses 2012: $91,656Net Income 2012: -$30,5982012Revenue 2013: $61,951Expenses 2013: $97,390Net Income 2013: -$35,4392013Revenue 2014: $118,594Expenses 2014: $85,829Net Income 2014: $32,7652014Revenue 2015: $137,359Expenses 2015: $91,132Net Income 2015: $46,2272015Revenue 2016: $49,182Expenses 2016: $41,933Net Income 2016: $7,2492016Revenue 2017: $10,747Expenses 2017: $41,664Net Income 2017: -$30,9172017Revenue 2018: $104Expenses 2018: $23,358Net Income 2018: -$23,2542018

Highlighted filing

2018

Revenue$104
Expenses$23,358
Net Income-$23,254
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$104
Expenses
$23,358
Net income
-$23,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.23$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.18$5.53$0.11$0.42$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.03$0.20$5.84$0.49$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.17$5.76$1.37$0.91$0.46
2014Summary only. Only limited summary data is available for this year.$5.46$0.16$5.30$1.19$0.86$0.33
2013Summary only. Only limited summary data is available for this year.$5.17$0.11$5.06$0.62$0.97$0.35
2012Summary only. Only limited summary data is available for this year.$4.79$0.16$0.61$0.92$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.17$4.94$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Feb 1, 2018
Return Version
2017v2.2
Gross Receipts
$104
Mission and Program Overview

Mission

Provide low cost housing for economically disadvantaged families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$552,808$0▼ $552,808
Other Notes and Loans Receivable, Net$518,083$0▼ $518,083
Cash and Non-Interest-Bearing Accounts$35,832$0▼ $35,832
Savings and Temporary Cash Investments$16,396$0▼ $16,396
Land, Buildings, and Equipment, Net$99$0▼ $99
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$570,410$0▼ $570,410
Other Assets Total-$0-
Liabilities
Escrow Account Liability$16,396--
Accounts Payable and Accrued Expenses$1,206--
Total Liabilities$17,602$0▼ $17,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$552,808$0▼ $552,808
Total Liabilities and Net Assets / Fund Balance$570,410$0▼ $570,410
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Elizabeth DuewerPresident
Scott AustinVice President
Dan JansenDirector
Donald BergDirector
Joshua ContrerazSecretary
Teresa AldersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$104
Change in Net Assets
$-23,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,944
Salaries, Compensation, and Employee Benefits$6,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$5,959-$5,959
Fees for Services Accounting-$4,784-$4,784
Fees for Services Legal-$4,645-$4,645
All Other Expenses-$581-$581
Other Expenses$2,523$549-$549
Payroll Taxes-$455-$455
Office Expenses-$160-$160
Depreciation Depletion-$55-$55
Total Functional Expenses$2,523$20,835$0$23,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director reviews return before filed. Board is given a copy of the return after the return is completed and filed due to the timing of the board meetings and the due date of the return.”

Form 990, Part VI, Section C, Line 19

“The organization does not currently have conflict of interest policy. The organization makes governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Grant County Inc
EIN
39-1996697
Phone
6083489859
Address
PO BOX 617, PLATTEVILLE, WI 53818

Signing Officer

Name
Elizabeth Duewer
Title
President
Phone
6083489119
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Duewer
Formed
2001
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Vaassen Pluemer Cpas LLC
Address
147 KEYSTONE PARKWAY SUITE 121, PLATTEVILLE, WI 53818
Preparer
Julie a Pluemer CPA
Phone
6083489745
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets to family promise -529,554.”

Financial Statement Notes

PART IV, LINE 2B:

“Escrow liability represents amounts homeowners have deposited on a monthly basis into savings accounts for each homeowner's property taxes and insurance. These accounts are held in escrow and paid on an annual basis directly to vendor when due.”

Raw XML Appendix400 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
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IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MORGTAGES RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2REMAINING CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FAMILY PROMISE OF GRANT COUNTY INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1FAMILY PROMISE OF GRANT COUNTY INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2FAMILY PROMISE OF GRANT COUNTY INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-11-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-12-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22018-01-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0471205476
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1471205476
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2471205476
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0510494
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt118000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt21060
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BASIS IN ASSETS IS THE SAME AS FMV.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BASIS IN ASSETS IS THE SAME AS FMV.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BASIS IN ASSETS IS THE SAME AS FMV.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0P O BOX 639
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1P O BOX 639
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2P O BOX 639
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PLATTEVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1PLATTEVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2PLATTEVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd053818
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd153818
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd253818
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS RETURN BEFORE FILED. BOARD IS GIVEN A COPY OF THE RETURN AFTER THE RETURN IS COMPLETED AND FILED DUE TO THE TIMING OF THE BOARD MEETINGS AND THE DUE DATE OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CURRENTLY HAVE CONFLICT OF INTEREST POLICY. THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF ASSETS TO FAMILY PROMISE -529,554.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0570410
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0570410
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02523
IRS990/TotalFunctionalExpensesGrp/TotalAmt023358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017602
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt017602
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02523
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 617
IRS990/USAddress/CityNm0PLATTEVILLE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053818
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH DUEWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083489119
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF GRANT COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0391996697
ReturnHeader/Filer/PhoneNum06083489859
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 617
ReturnHeader/Filer/USAddress/CityNm0PLATTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053818
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BBDAD9FCE4494A2D74D260A8CDD835F74DBDBE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BBDAD9FCE4494A2D74D260A8CDD835F74DBDBE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.91.64.231
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:59:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392040598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAASSEN PLUEMER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 KEYSTONE PARKWAY SUITE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053818
ReturnHeader/PreparerPersonGrp/PhoneNum06083489745
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A PLUEMER CPA
ReturnHeader/ReturnTs02018-02-07T07:45:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

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